How to Get a THE LIST Refund for an Unshipped Order.
The List refunds are per-order, and their own policy gives you a 14-day window. Miss it and you still have tools, a clear email, a card-issuer chargeback. Here's the playbook.
Last verified today against The List’s own Terms · UK, US, and EU rights covered below
The short answer
THE LIST is a luxury fashion marketplace with no subscription, so every rule here is about one-off product orders. For orders that haven't shipped, you can cancel by contacting Customer Care within 2 business days, before a partner boutique processes the order. For delivered items, request a return in writing within 14 days of delivery and ship it back within 7 days of approval. Once the item is received, refunds are processed within up to 7 calendar days and go to your original payment method. Late or non-compliant returns are refunded only at THE LIST's discretion and only as site credit. Vintage and pre-owned pieces can't be returned unless they arrive damaged or faulty.
Or let yoink chase the refund.
30 seconds to set up. yoink emails The List, cites the policy, escalates if ignored, and surfaces the win when the money lands.
Get yoink (App Store) →What The List actually says
“We accept return requests within 14 days from the date your order was delivered. Once your return request is approved, you will have 7 days to ship the item back to us.”
, verbatim from The List’s terms
How long does a The List refund take?
Most merchants agree to a straightforward refund within 1 to 3 working days of a well-written email request. Once agreed, the money itself takes another 3 to 5 working days to land, that part is card-network processing and no merchant can skip it. If nothing has arrived 10 working days after a written “refund approved”, reply on the same thread asking for the ARN (acquirer reference number), which your bank can trace.
Note The List’s own policy works on a 14-day window, ask inside it and the request is routine; outside it you’re relying on goodwill or statutory rights.
What you can claim
The law where you live is the strongest hook, lead with it when you contact the company.
United States
- Fair Credit Billing Act (FCBA)Dispute any credit-card charge in writing within 60 days.
For US credit-card payments, the FCBA gives you 60 days from the statement date to dispute a The List charge in writing. Your card issuer is required to investigate and may withhold the disputed amount during the process.
Worldwide
- Card-issuer chargebackVisa/Mastercard chargeback works everywhere they do.
Open a chargeback for “subscription not cancelled” or “services not as described”, your bank initiates, The List has ~45 days to defend. Works regardless of where The List is headquartered.
- PayPal Buyer ProtectionIf you paid via PayPal, open a dispute.
PayPal’s Buyer Protection covers “item not as described”, applies to services that didn’t deliver. Resolution typically within 20 days.
Rights in other regions (United Kingdom, European Union)
United Kingdom
- Section 75, Consumer Credit ActCredit card issuer is jointly liable. £100-£30,000.
For UK credit-card charges between £100 and £30,000, your card issuer is jointly liable with The List for any breach. Call your bank, say “Section 75 claim”, send evidence. Usually resolved in 2-4 weeks.
- Consumer Contracts Regulations 2013Full refund within the 14-day window.
Inside 14 days of starting any The List subscription, you’re entitled to a full refund of any payment taken, no questions, no policy override.
- Citizens Advice + Trading StandardsFor repeated bad-faith refusals.
Free escalation lane: file with Citizens Advice (08082231133), they pass it to Trading Standards. Slow (8-12 weeks) but creates a paper trail The List can’t ignore.
European Union
- Consumer Rights Directive 2011/83/EU14-day withdrawal across all EU member states.
EU-wide statutory right to withdraw and recover any payment within 14 days of subscription start. Mirrored in local law in every EU country.
- ECC-Net cross-border escalationEU Consumer Centre network mediates against EU sellers.
If The List is based in another EU country, your local European Consumer Centre will mediate the dispute for free. List of national contacts at commission.europa.eu.
The The List refund email
Email the right address
Use
customercare@thelist.app, the route yoink has verified actually gets read for The List.Use a clear subject line
Subject:
Refund Request, [your account email]Send this body
Hi The List team, I'm requesting a refund for my The List order (reference [order number], placed on [date], for [amount]). I'm within the 14-day window your policy allows for this. Please process the refund to my original payment method and confirm by reply. Best, [your name]
Wait 7-14 days, then escalate
If you haven’t heard back in 14 days, escalate via the regional route above, a card-issuer chargeback works in every market.
Refund FAQ for The List
THE LIST is a one-off marketplace, not a subscription, so you cancel an **order**, not a plan. Contact Customer Care at **customercare@thelist.app**, by WhatsApp, or by phone (+1 845 243 2550 in the US, +44 113 320 8820 internationally) **within 2 business days** of ordering. Include your order number and ask for a full refund to your original payment method. THE LIST says it can't cancel once a partner boutique has processed the order. If you're too late, wait for delivery and use the free 14-day return instead. Ask for written email confirmation that the order status has changed to cancelled.
Cancelling rather than claiming money back? See the The List cancellation guide. For every other support channel, the The List contact guide.
Other refund guides.
Tired of asking nicely?
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